Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_031023FTO_301310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-067-001/1098
(TIKURI -32) 		1713004067NRG24031020230239734 03/10/2023 motilal 1713004067WL032807 motilal 00078 CNRB0017728 3315 3315 Processed 09/11/2023 291900408 motilal (000000)
2 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004067NRG24031020230239727 03/10/2023 Roshani 1713004067WL032806 Roshani 00078 CNRB0017728 1547 1547 Processed 09/11/2023 291900408 Roshani (000000)
SubTotal 4862 4862
3 GANGEV MP-13-004-043-001/1392
(PIPARWAR) 		1713004043NRG24031020230239816 03/10/2023 Dhanmanti Patel 1713004043WL032827 Dhanmanti Patel 00176 IDIB000B556 3094 3094 Processed 09/11/2023 291900408 DhanmantiPatel (000000)
SubTotal 3094 3094
4 GANGEV MP-13-004-007-003/589
(PATAI) 		1713004007NRG24021020230239448 03/10/2023 Kashi prasad sen 1713004007WL032754 Kashi prasad sen 00176 IDIB000G534 442 442 Processed 09/11/2023 291900408 Kashiprasadsen (000000)
5 GANGEV MP-13-004-030-001/45
(HINAUTI) 		1713004030NRG24021020230238712 03/10/2023 Surendr chaturvedi 1713004030WL032655 Surendr chaturvedi 00176 IDIB000G534 3094 3094 Processed 09/11/2023 291900408 Surendrchaturvedi (000000)
6 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24021020230238741 03/10/2023 Suchi 1713004030WL032656 Suchi 00176 IDIB000G534 442 442 Processed 09/11/2023 291900408 Suchi (000000)
7 GANGEV MP-13-004-030-006/323
(HINAUTI) 		1713004030NRG24021020230238754 03/10/2023 Archna 1713004030WL032656 Archna 00176 IDIB000G534 442 442 Processed 09/11/2023 291900408 Archna (000000)
SubTotal 4420 4420
8 GANGEV MP-13-004-030-005/120-A
(HINAUTI) 		1713004030NRG24021020230238719 03/10/2023 pradeep mishra 1713004030WL032656 pradeep mishra 00176 IDIB000G566 442 442 Processed 09/11/2023 291900408 pradeepmishra (000000)
9 GANGEV MP-13-004-067-001/1156
(TIKURI -32) 		1713004067NRG24031020230239735 03/10/2023 Sugriv 1713004067WL032807 Sugriv 00176 IDIB000G566 3315 3315 Processed 09/11/2023 291900408 Sugriv (000000)
SubTotal 3757 3757
10 GANGEV MP-13-004-043-001/1398
(PIPARWAR) 		1713004043NRG24031020230239817 03/10/2023 Susma 1713004043WL032827 Susma 00176 IDIB000M609 3094 3094 Processed 09/11/2023 291900408 Susma (000000)
SubTotal 3094 3094
11 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004067NRG24031020230239730 03/10/2023 Savita 1713004067WL032806 Savita 00468 UBIN0541729 3094 3094 Processed 09/11/2023 291900408 Savita (000000)
12 GANGEV MP-13-004-079-003/688
(MADHI KALA) 		1713004079NRG24011020230238196 03/10/2023 VINOD KU GUPTA 1713004079WL032605 VINOD KU GUPTA 00468 UBIN0541729 500 500 Processed 09/11/2023 291900408 VINODKUGUPTA (000000)
SubTotal 3594 3594
13 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG24021020230238585 03/10/2023 SUKHLAL SAKET 1713004048WL032641 SUKHLAL SAKET 00468 UBIN0546640 150 150 Processed 09/11/2023 291900408 SUKHLALSAKET (000000)
14 GANGEV MP-13-004-048-001/225
(CHHIULA) 		1713004048NRG24021020230238589 03/10/2023 LALLU PRASAD SAKET 1713004048WL032641 LALLU PRASAD SAKET 00468 UBIN0546640 3 3 Processed 09/11/2023 291900408 LALLUPRASADSAKET (000000)
15 GANGEV MP-13-004-048-001/225
(CHHIULA) 		1713004048NRG24021020230238590 03/10/2023 RAMJI SAKET 1713004048WL032641 RAMJI SAKET 00468 UBIN0546640 3 3 Processed 09/11/2023 291900408 RAMJISAKET (000000)
SubTotal 156 156
16 GANGEV MP-13-004-049-002/799-B
(JODAURI ) 		1713004049NRG24021020230238914 03/10/2023 Sandeep Kol 1713004049WL032685 Sandeep Kol 00468 UBIN0561169 1768 1768 Processed 09/11/2023 291900408 SandeepKol (000000)
SubTotal 1768 1768
17 GANGEV MP-13-004-067-001/1056
(TIKURI -32) 		1713004067NRG24031020230239731 03/10/2023 Ravendra Kumar Patel 1713004067WL032807 Ravendra Kumar Patel 00468 UBIN0563137 3315 3315 Processed 09/11/2023 291900408 RavendraKumarPatel (000000)
SubTotal 3315 3315
18 GANGEV MP-13-004-030-001/46
(HINAUTI) 		1713004030NRG24021020230238713 03/10/2023 Munna lal prajapati 1713004030WL032655 Munna lal prajapati 00468 UBIN0576441 3094 3094 Processed 09/11/2023 291900408 Munnalalprajapati (000000)
19 GANGEV MP-13-004-030-006/322
(HINAUTI) 		1713004030NRG24021020230238753 03/10/2023 Somu 1713004030WL032656 Somu 00468 UBIN0576441 442 442 Processed 09/11/2023 291900408 Somu (000000)
SubTotal 3536 3536
20 GANGEV MP-13-004-030-002/109
(HINAUTI) 		1713004030NRG24021020230238716 03/10/2023 Govind 1713004030WL032656 Govind 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900408 Govind (000000)
21 GANGEV MP-13-004-030-005/326
(HINAUTI) 		1713004030NRG24021020230238729 03/10/2023 ramdulare saket 1713004030WL032656 ramdulare saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900408 ramdularesaket (000000)
22 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24021020230238749 03/10/2023 sukhlal 1713004030WL032656 sukhlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900408 sukhlal (000000)
23 GANGEV MP-13-004-048-001/53
(CHHIULA) 		1713004048NRG24021020230238607 03/10/2023 jagynarayan 1713004048WL032641 jagynarayan 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291900408 jagynarayan (000000)
SubTotal 1476 1476
24 GANGEV MP-13-004-048-001/305
(CHHIULA) 		1713004048NRG24021020230238591 03/10/2023 NETA KOL 1713004048WL032641 NETA KOL 00602 UBIN0RRBRSG 3 3 Processed 09/11/2023 291900408 NETAKOL (000000)
SubTotal 3 3
25 GANGEV MP-13-004-067-001/1158
(TIKURI -32) 		1713004067NRG24031020230239736 03/10/2023 Ramadhar 1713004067WL032807 Ramadhar 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291900408 Ramadhar (000000)
SubTotal 3315 3315
Total 36390 36390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_031023FTO_301310 Canara Bank CNRB0017728 TIKURI 4862
2 GANGEV MP1713004_031023FTO_301310 Indian Bank IDIB000B556 Baikunthapur 3094
3 GANGEV MP1713004_031023FTO_301310 Indian Bank IDIB000G534 Garh 4420
4 GANGEV MP1713004_031023FTO_301310 Indian Bank IDIB000G566 Ghum Katra 3757
5 GANGEV MP1713004_031023FTO_301310 Indian Bank IDIB000M609 Mangawa 3094
6 GANGEV MP1713004_031023FTO_301310 Union Bank of India UBIN0541729 GANGEO 3594
7 GANGEV MP1713004_031023FTO_301310 Union Bank of India UBIN0546640 SAGRA 156
8 GANGEV MP1713004_031023FTO_301310 Union Bank of India UBIN0561169 MANGANWAN 1768
9 GANGEV MP1713004_031023FTO_301310 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
10 GANGEV MP1713004_031023FTO_301310 Union Bank of India UBIN0576441 LALGAON 3536
11 GANGEV MP1713004_031023FTO_301310 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
12 GANGEV MP1713004_031023FTO_301310 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 150
13 GANGEV MP1713004_031023FTO_301310 Madhyanchal Gramin Bank UBIN0RRBRSG Laxmanpur 3
14 GANGEV MP1713004_031023FTO_301310 India Post Payments Bank IPOS0000001 Rewa 3315

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